Job Description
Job Description
• Preparation of annual budget and monthly rolling forecast
• Variance Analysis
• Manage and track the Key Performance Indicators (KPI’s) along with operations and business leaders
• Create and Build dashboards
• Assessment of risks and opportunities associated with the accounts together with account leads
• Highlighting the financial impact of key risks and opportunities
• Produce and interpret a detailed monthly reporting pack and present the financial position
• Identify and address issues which affect business performance
• Management of WIP and debt balances and driving account
Primary Skills
• Financial Planning & Analysis (FP&A)
• Budgeting
• Forecasting
• Finance Controlling
Secondary Skills
• Must be a Certified Chartered Accountant/must hold a post graduate degree in finance.
• Good Communication Skills – both verbal & written
• Preparation of annual budget and monthly rolling forecast
• Variance Analysis
• Manage and track the Key Performance Indicators (KPI’s) along with operations and business leaders
• Create and Build dashboards
• Assessment of risks and opportunities associated with the accounts together with account leads
• Highlighting the financial impact of key risks and opportunities
• Produce and interpret a detailed monthly reporting pack and present the financial position
• Identify and address issues which affect business performance
• Management of WIP and debt balances and driving account
Primary Skills
• Financial Planning & Analysis (FP&A)
• Budgeting
• Forecasting
• Finance Controlling
Secondary Skills
• Must be a Certified Chartered Accountant/must hold a post graduate degree in finance.
• Good Communication Skills – both verbal & written
💡 Quick Summary
Seeking a career-building opportunity? The Financial Planning Analysis |FPA| Analyst| 4 to 6 years | Pune position is now open for candidates interested in the Hindi Call Center Jobs sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Hindi Call Center Jobs is a plus.